Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $451.14 | $451.14 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $719.53 | $719.53 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $68.87 | $68.87 | $0.00 | |
| LOCAL | 3.2990 | $303.74 | $303.74 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $138.11 | $138.11 | $0.00 | |
| Subtotal | 5.5470 | $510.72 | $510.72 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $31.01 | $31.01 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 18.5989 | $1,712.41 | $1,712.41 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $176.37 | $176.37 | $0.00 | |
| TOTAL | $176.37 | $176.37 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $43.23 | $43.23 | $0.00 | |
| 5% CERTIFICATE SALE | $74.21 | $74.21 | $0.00 | |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $80.03 | $80.03 | $0.00 | |
| TOTAL | $245.92 | $245.92 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 48,962 | 44,502 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 48,962 | 44,502 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 48,962 | 44,502 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 48,962 | 44,502 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 48,962 | 44,502 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 93,464 | 0 | 93,464 | |
| BOARD OF COUNTY COMMISSIONERS | 93,464 | 0 | 93,464 | |
| COLUMBIA COUNTY SCHOOL BOARD | 93,464 | 0 | 93,464 | |
| SUWANNEE RIVER WATER MGT DIST | 93,464 | 0 | 93,464 | |
| LAKE SHORE HOSPITAL AUTHORITY | 93,464 | 0 | 93,464 | |
NE DIV: ALL LOT 7 EX A LOT 65FT N & S BY 105 FT E & W INSE COR CATHY'S SURVEY EX RDR/W. ORB 753-1457, 790-1909,983-2676, WD 1022-2987,CWD 1024-181, WD 1097-1963,WD 1178-1284,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 34319 | 2024-903223 | Helene Lebrew | 01/07/2025 | $1,936.50 | |
| 2023 | 31906 | 2024-903223 | Helene Lebrew | 01/07/2025 | $2,328.35 | |
| 2022 | 36541 | 2022-9925706 | HELENE LEBREW | 08/29/2023 | $1,686.80 | |
| 2022 | 36541 | 2021-9925678 | HELENE LEBREW | 06/29/2022 | $447.90 | |
| 2021 | 35796 | 2021-9925678 | HELENE LEBREW | 06/29/2022 | $596.79 | |
| 2021 | 35796 | 2021-9922189 | HELENE LEBREW | 12/07/2021 | $938.69 | |
| 2021 | 35796 | 2020-1504763 | EDWARD SMITH | 07/30/2021 | $469.45 | |
| 2021 | 35796 | 2020-9960060 | EDWARD SMITH | 07/19/2021 | ($441.28) | |
| 2021 | 35796 | 2020-2705409 | EDWARD SMITH | 06/28/2021 | $441.28 | |
| 2020 | 2244 | 2020-2101142 | EDWARD SMITH | 04/19/2021 | $454.66 | |
| 2020 | 2244 | 2020-2702361 | SMITH R11211-000 | 12/15/2020 | $428.23 | |
| 2020 | 2244 | 2019-2203260 | EDWARD SMITH - BY MAIL | 09/23/2020 | $475.07 | |
| 2020 | 2244 | 2019-1203346 | EDWARD SMITH | 06/26/2020 | $467.62 | |
| 2019 | 2243 | 2019-2705436 | EDWARD SMITH | 03/30/2020 | $486.09 | |
| 2019 | 2243 | 2019-3503343 | EDWARD SMITH | 01/02/2020 | $471.55 | |
| 2019 | 2243 | 2018-3508762 | EDWARD SMITH | 09/25/2019 | $485.92 | |
| 2019 | 2243 | 2018-3507199 | EDWARD SMITH | 06/25/2019 | $478.29 | |
| 2018 | 2257 | 2018-3505503 | EDWARD SMITH | 03/25/2019 | $511.69 | |
| 2018 | 2257 | 2018-1201943 | EDWARD SMITH | 12/26/2018 | $496.38 | |
| 2018 | 2257 | 2017-3507361 | EDWARD SMITH | 09/25/2018 | $483.16 | |
| 2018 | 2257 | 2017-3506298 | EDWARD SMITH | 06/25/2018 | $475.57 | |
| 2017 | 2266 | 2017-3504965 | EDWARD SMITH | 03/26/2018 | $501.95 | |
| 2017 | 2266 | 2017-3502757 | EDWARD SMITH | 12/27/2017 | $486.92 | |
| 2017 | 2266 | 2016-3506574 | EDWARD SMITH | 09/27/2017 | $486.94 | |
| 2017 | 2266 | 2016-3505334 | EDWARD SMITH | 06/27/2017 | $479.30 | |
| 2016 | 2282 | 2016-2704040 | EDWARD SMITH | 03/28/2017 | $517.51 | |
| 2016 | 2282 | 2016-2101397 | EDWARD SMITH | 12/27/2016 | $502.02 | |
| 2016 | 2282 | 2015-2701004 | EDWARD W SMITH | 09/26/2016 | $479.64 | |
| 2016 | 2282 | 2015-3104943 | EDWARD W SMITH | 06/27/2016 | $472.11 | |
| 2015 | 2282 | 2015-3503955 | EDWARD SMITH | 03/29/2016 | $504.95 | |
| 2015 | 2282 | 2015-3501970 | EDWARD SMITH | 12/29/2015 | $489.82 | |
| 2015 | 2282 | 2014-3507031 | EDWARD SMITH | 09/21/2015 | $477.02 | |
| 2015 | 2282 | 2014-3506023 | EDWARD SMITH | 06/29/2015 | $469.53 | |
| 2014 | 2286 | 2014-3103212 | EDWARD SMITH | 03/23/2015 | $495.13 | |
| 2014 | 2286 | 2014-3503363 | EDWARD SMITH | 01/28/2015 | $495.16 | |
| 2014 | 2286 | 2013-3506570 | EDWARD SMITH | 09/25/2014 | $481.20 | |
| 2014 | 2286 | 2013-3103159 | EDWARD SMITH | 06/30/2014 | $473.64 | |
| 2013 | 2288 | 2013-3503980 | EDWARD SMITH | 03/31/2014 | $495.65 | |
| 2013 | 2288 | 2013-3501538 | EDWARD SMITH | 12/27/2013 | $480.82 | |
| 2013 | 2288 | 2012-3503988 | EDWARD SMITH | 09/25/2013 | $489.01 | |
| 2013 | 2288 | 2012-9921399 | EDWARD SMITH | 06/27/2013 | $481.33 | |
| 2012 | 2284 | 2012-9920851 | EDWARD SMITH | 03/25/2013 | $507.18 | |
| 2012 | 2284 | 2012-3100750 | SMITH EDWARD & HELENE B LEBREW | 12/31/2012 | $491.98 | |
| 2012 | 2284 | 2012-9920021 | EDWARD SMITH | 10/01/2012 | $493.64 | |
| 2012 | 2284 | 2011-9921333 | EDWARD SMITH | 07/11/2012 | $542.75 | |
| 2011 | 2294 | 2011-2503204 | SMITH EDWARD & HELENE B LEBREW | 03/22/2012 | $2,067.55 | |
| 2010 | 133000 | 2010-2303275 | SMITH EDWARD & HELENE B LEBREW | 03/29/2011 | $2,235.91 | |
| 2009 | 133004 | 2009-9920959 | EDWARD SMITH | 05/16/2010 | $2,311.36 | |
| 2008 | 132764 | 2008-3501943 | JL DICKS | 05/27/2009 | $2,375.89 | |
| 2007 | 132084 | 2008-3501943 | JL DICKS | 05/27/2009 | $2,266.24 | |
| 2006 | 131452 | 2006-2604541 | DAVIS JAY S | 03/27/2007 | $1,440.76 | |
| 2005 | 130766 | 2005-2702355 | JAY DAVIS | 12/21/2005 | $843.79 | |
| 2004 | 129905 | 2004-2701477 | JAY S DAVIS | 03/04/2005 | $841.76 | |
| 2003 | 129365 | 2003-1001851 | COLUMBIA COUNTY BANK | 03/23/2004 | $810.07 | |
| 2002 | 128912 | 2002-2302509 | RONALD W WILLIAMS | 07/17/2003 | $918.29 | |
| 2002 | 128912 | 2002-9960028 | RONALD W WILLIAMS CONSTRUCTION | 05/30/2003 | ($813.64) | |
| 2002 | 128912 | 2002-2902018 | RONALD W WILLIAMS CONSTRUCTION | 05/05/2003 | $813.64 | |
| 2001 | 128288 | 2001-1007257 | WILLIAMS GWENODLYN | 04/30/2002 | $809.43 | |
| 2000 | 127669 | 2000-1005965 | WILLIAMS RONALD W | 05/30/2001 | $813.91 | |
| 1999 | 127196 | 1999-3006087 | WILLIAMS RONALD W | 03/31/2000 | $776.27 | |
| 1998 | 126767 | 1998-1004034 | RONALD WILLIAMS CONSTRUCTION | 03/05/1999 | $776.16 | |
| 1997 | 126119 | 1997-1001461 | RONALD WILLIAMS CONSTRUCTION | 11/21/1997 | $541.18 | |
| 1996 | 125382 | 1996-3006704 | WILLIAMS RONALD W | 03/10/1997 | $564.64 | |
| 1995 | 124874 | 1995-1005216 | RONALD WILLIAMS CONSTRUCTION | 03/15/1996 | $578.27 | |
| 1994 | 124631 | 1994-1003278 | RONALD W WILLIAMS CONSTRUCTION | 12/12/1994 | $545.61 | |
| 1993 | 123998 | 1993-3004408 | HOLMES KENNETH W & | 01/18/1994 | $558.89 | |
| 1992 | 123377 | 1992-2001684 | HOLMES KENNETH W & | 12/09/1992 | $575.51 | |
| 1991 | 123085 | 1991-1011204 | HOLMES KENNETH W | 12/19/1991 | $469.58 | |
| 1990 | 22929 | 1990-3005012 | HOLMES KENNETH W | 02/18/1991 | $454.77 | |
| 1989 | 2239600.0001 | 1989-3005239 | HOLMES KENNETH W | 02/05/1990 | $413.94 | |
| 1989 | 2239600.0004 | 1989-3005239 | HOLMES KENNETH W | 02/05/1990 | $45.30 | |